201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116665
B/L/Q:
03701 / 00025
Principal:
$0.00
Address:
21 SHERMAN PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
21 SHERMAN PL.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,310.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,310.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,310.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,310.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,225.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,225.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,341.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,341.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,337.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,337.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,337.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,337.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,749.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,749.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,424.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,424.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,088.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,088.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,088.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,088.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,965.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,965.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,196.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,196.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,096.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,096.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,096.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,096.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,023.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,023.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,146.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,146.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,108.10 $0.00 $0.00 0 $0.00
2021 2 12/7/2020 TAXES PAYMENT $0.00 ($406.24) $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($15.89) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,701.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,108.11 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($2,954.25) $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($153.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,660.23 $0.00 $0.00 0 $0.00
2020 4 9/25/2020 TAXES PAYMENT $0.00 ($2,972.97) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($146.72) $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($540.54) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,826.25 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TRANSFER TO/FROM QTR $0.00 ($2,972.97) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $146.72 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,972.97 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($2,972.97) $0.00 0 $0.00